PT HM Sampoerna Tbk is one of the leading tobacco manufacturing companies in Indonesia. In 2009, Sampoerna held an overall market share of 29.1% of the Indonesian cigarette market and retained the number one market share position. At the end of 2009, Sampoerna and its subsidiaries employed approximately 28,300 people. As the inspiring local company, in May 2005 PT Philip Morris Indonesia, an affiliate of Philip Morris International, acquiring majority ownership of Sampoerna.
INTERNAL CONTROL ANALYST (ICA)
(Jawa Timur – Surabaya)
The successful candidate will be responsible to Assist the Manager Internal Controls in conducting day to day control and compliance activities which includes but not limited to develop policies and procedures identification of controls, control review, remediation of issues and present result to business process owners.
QUALIFICATIONS
Hold Bachelor/Master Degree in Accounting, Finance or Business Management. Certified of Public Accountant (CPA) is a plus
5 years financial/audit experience, including experience in public accounting with exposure to multinational corporations
Strong internal controls technical skills, including ability to apply risk management principles
Experience in Sarbanes Oxley project would be an advantage
Proficient in verbal and written English.
We invite you to apply to this great opportunity by sending your complete resume to
PT HM Sampoerna Tbk
recruitment@sampoerna.com
(email subject : ICA Surabaya)
Only qualified candidates will be selected to the next stage of selection
